Civic Intelligence

Them Cloud Kids Inc

990EZ • Fiscal year 2017 • EIN 47-2450888

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

280 Rosewood LanePort Reading, NJ 07064

(862) 588-3447

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$13,412

Up $6,727 (+101%) from 2016

Net Assets

Up

$13,412

Up $6,727 (+101%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$19,850

Up $4,965 (+33%) from 2016

Expenses

Up

$13,123

Up $4,379 (+50%) from 2016

Net Income

Up

$6,727

Up $586 (+9.5%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2016: $6,685Net Assets 2016: $6,6852016Assets 2017: $13,412Net Assets 2017: $13,4122017Assets 2018: $9,363Net Assets 2018: $9,3632018Assets 2019: $10,268Net Assets 2019: $10,2682019

Highlighted filing

2017

Assets$13,412
Liabilities-
Net Assets$13,412

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2016: $14,885Expenses 2016: $8,744Net Income 2016: $6,1412016Revenue 2017: $19,850Expenses 2017: $13,123Net Income 2017: $6,7272017Revenue 2018: $19,955Expenses 2018: $24,004Net Income 2018: -$4,0492018Revenue 2019: $2,426Expenses 2019: $1,521Net Income 2019: $9052019

Highlighted filing

2017

Revenue$19,850
Expenses$13,123
Net Income$6,727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$19,850
Mission and Program Overview

Mission

Is to educate, uplift and inspire the younger generation through kindess and compassion.

Program Services

DescriptionGrantsExpenses
OPERATION EXPENSE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-DirectorPT$0--
-DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Them Cloud Kids Inc
EIN
47-2450888
Phone
8625883447
Address
280 ROSEWOOD LANE, PORT READING, NJ 07064

Signing Officer

Name
Shane Fuller
Title
President
Phone
8625883447
Signed
2018-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Champagne & Co Income Tax Service Inc
Address
604 CENTRAL AVE STE 16, EAST ORANGE, NJ 07018
Preparer
Trudy Champagne
Phone
9736742656
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

FOOD 1609.

Form 990EZ, Part I, Line 16

BANK FEES 95.

Form 990EZ, Part I, Line 16

MARKETING 1814.

Form 990EZ, Part I, Line 16

MISC 1030.

Form 990EZ, Part I, Line 16

OFFICE EXP 1150.

Form 990EZ, Part I, Line 16

EDUCATION 217.

Form 990EZ, Part I, Line 16

EVENT 7208.

Raw XML Appendix135 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANE FULLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08625883447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 ROSEWOOD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT READING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019850
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06727
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013412
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019850
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0SHANE FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1JEWEL PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IS TO EDUCATE, UPLIFT AND INSPIRE THE YOUNGER GENERATION THROUGH KINDESS AND COMPASSION.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION EXPENSE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013123
IRS990EZ/TotalRevenueAmt019850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010607
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0532
IRS990ScheduleA/Total509Grp/TotalAmt010607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD 1609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING 1814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC 1030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXP 1150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT 7208.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08625883447
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEM CLOUD KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0THEM
ReturnHeader/Filer/EIN0472450888
ReturnHeader/Filer/PhoneNum08625883447
ReturnHeader/Filer/USAddress/AddressLine1Txt0280 ROSEWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0PORT READING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02124C9EBFF21CE223F789251C4581ACB99CCCA9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02124C9EBFF21CE223F789251C4581ACB99CCCA9D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.178.205.95
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:10:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAMPAGNE & CO INCOME TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0604 CENTRAL AVE STE 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007018
ReturnHeader/PreparerPersonGrp/PhoneNum09736742656
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRUDY CHAMPAGNE
ReturnHeader/ReturnTs02018-10-15T15:10:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings